Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Hodges, Courtland 5731 Earnhardt Street Virginia Beach, VA 23464 |
Phone bank | Kelly Amorin | 10/25/2021 | $ 60.00 |
Kelley, Angela 4413 Vogue Street Las Vegas, NV 89129 |
Phone bank | Kelly Amorin | 10/25/2021 | $ 183.54 |
Kwapisz, John 9410 Stanmore Place Richmond, VA 23236 |
Canvassing | Kelly Amorin | 10/25/2021 | $ 80.00 |
Littleton, Chris 702 Sergio Avenue Murfreesboro, TN 37128 |
Data integration | Kelly Amorin | 10/25/2021 | $ 461.54 |
Loewen, Kristin 1133 Centerville Turnpike Road Virginia Beach, VA 23464 |
Phone bank | Kelly Amorin | 10/25/2021 | $ 85.00 |
Mann, Mary 1413 Winchester Street Fredericksburg, VA 22401 |
Canvassing | Kelly Amorin | 10/25/2021 | $ 60.00 |
Meekins, Kenneth 35211 Friendly Road Horntown, VA 23395 |
Phone bank | Kelly Amorin | 10/25/2021 | $ 40.00 |
Moore, Kaylee 418 Seventeenth Street NW 305 Charlottesville, VA 22903 |
Phone bank | Kelly Amorin | 10/25/2021 | $ 60.00 |
Paul, Grace 41481 Blincoe Court Leesburg, VA 20175 |
Canvassing | Kelly Amorin | 10/25/2021 | $ 60.00 |
Rivera, Stephanie 2400 24th Road South 111 Arlington, VA 22206 |
Canvassing | Kelly Amorin | 10/25/2021 | $ 114.29 |
396 Records | Page 7 of 40 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 10/23/2021 - 12/31/2021